[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 222 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-17 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 26546 | 2013.56 | 2024-05-16 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-16 | 54 | 6 | 12 | Actual |
| 7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-16 11:54:48.323 UTC